Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$97,715
Contributions
58%
Membership Dues
38%
Investments
3%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$56,092
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,534
$56,349
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$445,564
$707
-100%
Membership Dues
$30,358
$37,368
+23%
Investments
$288
$3,169
+1000%
Other
$28
$122
+336%
Total Revenues
$538,772
$97,715
-82%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,060
$560
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20
$0
-100%
Depreciation
$0
$0
-
Other
$522,782
$55,532
-89%
Total Expenses
$523,862
$56,092
-89%
Net income
2023
2024
Change
Net income
+$14,910
+$41,623
+179%
Functional Expenses
Summary
2023
2024
Change
Program
$523,862
$56,092
-89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$523,862
$56,092
-89%